顺鑫农业

- 000860

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
顺鑫农业(000860) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金708,435.57719,676.84726,768.00807,853.31686,079.55
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款27,129.8529,207.8350,245.1558,445.8537,485.72
应收票据19,801.0620,140.5643,078.3051,889.6627,940.00
应收账款7,328.799,067.277,166.856,556.209,545.72
应收款项融资----------
预付款项22,101.8925,906.7320,766.6922,198.1015,412.94
其他应收款(合计)2,683.981,672.813,748.883,158.672,311.84
应收利息----------
应收股利----------
其他应收款--1,672.81--3,158.67--
买入返售金融资产----------
存货714,393.19730,199.96751,424.60815,981.95808,899.97
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产39,565.2039,351.4940,759.5048,041.6739,743.83
流动资产合计1,514,309.681,546,015.671,593,712.821,755,679.561,589,933.86
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款------3,000.003,000.00
长期股权投资----------
投资性房地产3,773.583,803.123,832.653,862.193,891.73
在建工程(合计)29,248.7529,213.5232,756.0328,553.1727,792.53
在建工程--29,213.52--28,553.17--
工程物资----------
固定资产及清理(合计)294,770.47297,443.98297,067.50300,537.27304,635.48
固定资产净额--297,443.98--300,537.27--
固定资产清理----------
生产性生物资产2,982.382,823.272,666.182,447.151,954.16
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产72,778.8273,212.2872,584.4573,088.1473,591.82
开发支出----------
商誉463.72463.72463.72463.72903.92
长期待摊费用1,415.851,077.951,103.91929.941,033.60
递延所得税资产29,961.1727,725.6925,965.1723,776.2323,782.25
其他非流动资产6,132.746,724.947,317.157,909.368,501.57
非流动资产合计443,436.64444,397.63445,665.92446,476.32450,996.20
资产总计1,957,746.321,990,413.302,039,378.742,202,155.882,040,930.06
流动负债
短期借款407,000.00457,000.00310,000.00320,000.00260,000.00
交易性金融负债----------
应付票据及应付账款22,529.0233,646.6222,356.0726,861.1823,218.65
应付票据----------
应付账款22,529.0233,646.6222,356.0726,861.1823,218.65
预收款项------619,125.43482,576.96
应付手续费及佣金----------
应付职工薪酬4,375.985,646.925,684.3210,601.285,917.61
应交税费14,479.2821,127.6925,289.3441,591.8416,766.83
其他应付款(合计)9,596.2611,194.359,125.938,238.777,060.80
应付利息--52.2048.9448.9448.94
应付股利474.05474.05474.05474.05474.05
其他应付款--10,668.10--7,715.78--
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债23,055.3933,392.05167,866.63177,364.27184,939.65
其他流动负债50,730.3050,387.5150,044.71--50,922.19
流动负债合计881,125.60968,594.151,015,802.571,203,782.771,031,402.69
非流动负债
长期借款227,800.00162,900.00174,549.85185,580.06164,510.27
应付债券--------9,676.39
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)69,635.3768,695.2067,726.5266,766.16104,011.75
长期应付款--68,695.20--66,766.16--
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益----------
其他非流动负债----------
非流动负债合计297,435.37231,595.20242,276.37252,346.22278,198.41
负债合计1,178,560.981,200,189.351,258,078.941,456,128.991,309,601.10
所有者权益
实收资本(或股本)74,176.7074,176.7074,176.7074,176.7074,176.70
资本公积262,731.97262,731.97262,731.97262,731.97262,731.97
减:库存股----------
其他综合收益-3,000.00-3,000.00-3,000.00-3,000.00--
专项储备----------
盈余公积73,297.3473,297.3473,297.3473,297.3461,424.49
一般风险准备----------
未分配利润368,294.14379,789.40371,365.62336,067.73330,486.90
归属于母公司股东权益合计775,500.16786,995.41778,571.64743,273.75728,820.07
少数股东权益3,685.193,228.542,728.162,753.152,508.90
所有者权益(或股东权益)合计779,185.34790,223.95781,299.80746,026.89731,328.97
负债和所有者权益(或股东权益)总计1,957,746.321,990,413.302,039,378.742,202,155.882,040,930.06
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